HomeMy WebLinkAbout292676 CODE 3 ELECTRONICS - PURCHASE ORDER - 3302442 (2)Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302442
Delivery Date: UOMIU3 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units ascription Extended Price
3 1 LOT ADDITIONAL INSTALLS 5,850.00
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580